NewReimbursement Collections Specialist Tactile Systems Technology, Inc.Reimbursement Collections SpecialistMinneapolis, MN$23.89–$31.35 / hourThis role partners closely with Billing, Cash Application, Patient Financial Services, Reimbursement Operations, Contracting, and other cross-functional teams to identify reimbursement barriers, resolve claim issues, improve collection outcomes, and support organizational cash flow objectives. The Specialist analyzes denial and payment trends, escalates systemic reimbursement issues, and recommends process improvements that enhance efficiency and reduce accounts receivable aging.
B2B Collections (3 month assignment) Ledgent Finance & AccountingB2B Collections (3 month assignment)Edina, Minnesota$26–$29 / hourConduct B2B collections activities via phone and email (approximately 50% of the role) to secure payment on overdue accounts. Our client in the Edina/Bloomington area is looking for an AR/Collections candidate to cover a LOA for 2-3+ months.
Medical Billing Collections- Fully Remote Doherty Staffing SolutionsMedical Billing Collections- Fully RemoteSt Paul, MNRemoteDoherty Staffing Solutions offers our valued contract employees health coverage through Benefits in a Card (preventative benefit and minimum value plans), along with weekly paychecks, a prepaid Paycard from rapid!, and TopLine Federal Credit Union membership eligibility. Enjoy weekly pay , access to health coverage options through Benefits in a Card (including preventative and minimum value plans), and long-term opportunities through temp-to-hire positions.
NewReimbursement Collections Specialist Tactile Systems Technology IncReimbursement Collections SpecialistMinneapolis, MN$23.89–$31.35 / hourThis role partners closely with Billing, Cash Application, Patient Financial Services, Reimbursement Operations, Contracting, and other cross-functional teams to identify reimbursement barriers, resolve claim issues, improve collection outcomes, and support organizational cash flow objectives. The Specialist analyzes denial and payment trends, escalates systemic reimbursement issues, and recommends process improvements that enhance efficiency and reduce accounts receivable aging.
Credit & Collection Representative First American Payments SystemsCredit & Collection RepresentativeMinneapolis, MinnesotaActs as the liaison between customer service/sales and customers and manages overdue accounts, helping to resolve outstanding issues that may prevent order production on new orders and reducing accounts receivable delinquency. Reasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to deluxecareers@deluxe.com.
Credit & Collection Representative Deluxe CorpCredit & Collection RepresentativeMinneapolis, MN$20–$26 / hourActs as the liaison between customer service/sales and customers and manages overdue accounts, helping to resolve outstanding issues that may prevent order production on new orders and reducing accounts receivable delinquency. Reasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to deluxecareers@deluxe.com.
Credit Manager Interstate CompaniesCredit ManagerEagan, MN$150,000–$160,000 / yearReporting directly to the Executive Vice President of Finance, this high-impact leadership role is responsible for managing credit risk, optimizing collections performance, overseeing accounts receivable operations, and developing a high-performing team. Interstate Companies is seeking an experienced and strategic Credit Manager to lead our Credit, Collections, and Accounts Receivable functions from our Corporate Headquarters in Eagan, Minnesota.
Manager Of Accounting Operations Proto LabsManager Of Accounting OperationsMaple Plain, MN$95,000–$142,400 / yearProvide Credit & Collections leadership and support including but not limited to all collections calls (including preemptive collections); analysis and review of financial related information on new and existing customers to maximize sales and to limit the risk of bad debt loss through credit agency reporting; ensuring proper collection of information for establishing new accounts and terms (applicable information required upfront); monitoring customer credit and ship holds; audit delinquent accounts considered to be uncollectable; maintaining the DSO under 45 days by keeping open communication with customers by providing statements, invoices and account reconciliations; handling customer bankrupt files; preparing accounts to be sent to third party collection agency and striving for recovery of uncollectible accounts; maintain or reduce days sales outstanding, past due percentages and improve cash flow. What You Will Do: Provide Accounts Payable leadership and support including but not limited to researching and resolving issues related to accounts payable transactions; processing and reviewing vendor invoices and payments; responding quickly and effectively to both internal and external accounts payable inquiries; assisting with updating and maintaining vendor data; reviewing and approving weekly vendor payable report for accuracy and eligibility for payment run.
Manager of Accounting Operations Proto Labs IncManager of Accounting OperationsMaple Plain, MN$95,000–$142,400 / yearProvide Credit & Collections leadership and support including but not limited to all collections calls (including preemptive collections); analysis and review of financial related information on new and existing customers to maximize sales and to limit the risk of bad debt loss through credit agency reporting; ensuring proper collection of information for establishing new accounts and terms (applicable information required upfront); monitoring customer credit and ship holds; audit delinquent accounts considered to be uncollectable; maintaining the DSO under 45 days by keeping open communication with customers by providing statements, invoices and account reconciliations; handling customer bankrupt files; preparing accounts to be sent to third party collection agency and striving for recovery of uncollectible accounts; maintain or reduce days sales outstanding, past due percentages and improve cash flow. What You Will Do: Provide Accounts Payable leadership and support including but not limited to researching and resolving issues related to accounts payable transactions; processing and reviewing vendor invoices and payments; responding quickly and effectively to both internal and external accounts payable inquiries; assisting with updating and maintaining vendor data; reviewing and approving weekly vendor payable report for accuracy and eligibility for payment run.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialMinneapolis, MNThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
NewCredit Manager Interstate Companies IncCredit ManagerEagan, MN$150,000–$160,000 / yearReporting directly to the Executive Vice President of Finance, this high-impact leadership role is responsible for managing credit risk, optimizing collections performance, overseeing accounts receivable operations, and developing a high-performing team. Interstate Companies is seeking an experienced and strategic Credit Manager to lead our Credit, Collections, and Accounts Receivable functions from our Corporate Headquarters in Eagan, Minnesota.
Collections/Accounts Receivable OSCCollections/Accounts ReceivableSaint Paul, MinnesotaThe Collections and Accounts Receivable Clerk is responsible for communicating with customers about the status of their accounts, documenting payment schedules and collection letters for clients, and verifying and posting accounts receivable transactions. Requires effective written, oral and reading communication skills to accurately obtain, interpret and transcribe a variety of communications and instructions.
Mortgage Collections Specialist Ultimate Staffing ServicesMortgage Collections SpecialistNew Brighton, Minnesota$21–$26 / hourThis role is a mix of outbound borrower communication, documentation, and early‑stage loss mitigation support-ideal for someone with mortgage collections or servicing experience who enjoys problem‑solving and clear processes. A well‑established financial services organization supporting community financial institutions is expanding its Mortgage Servicing team!
Mortgage Collections Specialist (Loss Mitigation) Ultimate Staffing ServicesMortgage Collections Specialist (Loss Mitigation)Minneapolis, Minnesota$22–$25 / hourThis role focuses on early-stage delinquency resolution and supporting borrowers through loss mitigation options to help prevent foreclosure while ensuring compliance with industry regulations. Send required documentation including Loss Mitigation packages, late notices, and breach letters.
Credit Manager Interstate Companies, IncCredit ManagerEagan, MN$150,000–$160,000 / yearReporting directly to the Executive Vice President of Finance, this high-impact leadership role is responsible for managing credit risk, optimizing collections performance, overseeing accounts receivable operations, and developing a high-performing team. Interstate Companies is seeking an experienced and strategic Credit Manager to lead our Credit, Collections, and Accounts Receivable functions from our Corporate Headquarters in Eagan, Minnesota.
General Manager (Transportation & Logistics) Doherty Staffing SolutionsGeneral Manager (Transportation & Logistics)Eden Prairie, MNPartner with shared services to strengthen back-office functions, talent management, and annual planning processes• Stay informed on industry trends, competitive dynamics, and market conditions to guide business strategy. • Lead marketing initiatives including branding, digital strategy, website effectiveness, and collateral development• Hold full P&L responsibility, managing financial performance, budgets, and profitability targets.
NewCollections Specialist FirstService CorpCollections SpecialistBloomington, MNRequesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. The specialist collaborates closely with property managers, legal teams, and homeowners' associations to address account issues, escalate cases when necessary, and support legal proceedings related to foreclosures or bankruptcies.
NewManager, Credit - The Toro Company The Toro CompanyManager, Credit - The Toro CompanyBloomington, MN$103,300–$120,000 / yearIn order to grow and build a successful career with The Toro Company, you will be responsible for: Lead and develop a team responsible for global credit, collections, and customer onboarding activities, fostering a culture of accountability, collaboration, and continuous improvement. As the Manager, Credit, you will lead global credit, collections, and customer onboarding activities, ensuring sound risk management practices while supporting business growth through effective cross-functional collaboration and process excellence.
Accounts Receivable Supervisor DiaSorinAccounts Receivable SupervisorStillwater, Minnesota, MN$59,900–$90,000 / yearThis role is ideal for a proven leader who thrives in fast-paced, highly regulated environments and has a track record of building high-performing teams, improving cash flow, strengthening customer relationships, and driving operational excellence. The successful candidate will bring strong leadership capabilities, analytical rigor, and a continuous improvement mindset to help rebuild and strengthen the Accounts Receivable organization while supporting Diasorin's continued growth.
Collections Litigation Paralegal Adams & Martin GroupCollections Litigation ParalegalStillwater, Minnesota$60,000–$80,000Draft pleadings, motions, affidavits, notices, judgments, garnishments, and other legal documents related to collections, foreclosure, and creditor remedies. Communicate with clients, courts, opposing counsel, title companies, sheriffs' offices, and other third parties.